| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 7,486 | 7,486 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| GSRI SOFTWARE | 2006-05-04 | 1,619 | 1,619 | 3 | 1,619 |
| Person Name | Explanation |
|---|---|
| FRANCIS DELUCA | |
| JAMES POPE | |
| ROBERT LUDDY | |
| STEVE LONG | |
| KEN DICKSON |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | 17,159 |
| Employee | Explanation |
|---|---|
| BRIAN BALFOUR | |
| ROBERT LUEBKE | |
| SUSAN MYRICK |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| FURNITURE - THRIFTY - 9 DESKS, CONF TABLE | 2005-04 | PURCHASE | 2012-01 | 6,673 | 6,673 | |||||
| TELECOM HARDWARE | 2006-06 | PURCHASE | 2011-12 | 562 | 562 | |||||
| SERVER AND MONITOR | 2008-06 | PURCHASE | 2012-06 | 6,695 | -733 | 5,962 | ||||
| SOFTWARE | 2009-06 | PURCHASE | 2012-01 | 200 | -45 | 155 | ||||
| CAMCORDER | 2010-05 | PURCHASE | 2012-01 | 240 | -92 | 148 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 152,358 | 105,892 | 46,466 | 152,358 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 991 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT - COPIER | 490 | 490 | 490 |
| SECURITY DEPOSIT - OFFICE SPACE | 7,816 | 7,816 | 7,816 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EQUIPMENT RENTAL & MAINTENANC | 16,419 | 14,632 | ||
| INSURANCE | 2,384 | 2,384 | ||
| MEMBERSHIP DUES | 6,375 | 6,375 | ||
| MISCELLANEOUS | 3,945 | 3,945 | ||
| OFFICE SUPPLIES AND EXPENSE | 21,858 | 24,764 | ||
| OUTREACH-VOTERS,MEMBERS | 71,876 | 71,876 | ||
| POLLING COSTS | 158,073 | 129,529 | ||
| TRAINING | 13,710 | 13,849 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LUNCHEONS, SEMINARS | 87,617 | 87,617 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 4,901 | 5,061 |